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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $63.80
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $304.92
ALLIANCE SAFETY INC
[P.O. # 1304732]
68313 May-30-2013 $260.88
ALLIANCE SAFETY INC
[P.O. # 1304732]
68313 May-30-2013 $100.00
ALLIANCE SAFETY INC
[P.O. # 1304732]
68313 May-30-2013 $260.88
A-Z SAFETY SUPPLY
[P.O. # 9132433]
2013 MEDICAL SUPPLIES May-14-2013 $100.15
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1304284]
S2517 May-14-2013 $920.00
A-Z SAFETY SUPPLY
[P.O. # 9132305]
2013 MEDICAL SUPPLIES May-07-2013 $131.90
Msc  Purchase Msc Apr-30-2013 $1,445.64
Airgas Central  Purchase Airgas Central Apr-30-2013 $96.57
The Glove Wagon  Purchase The Glove Wagon Apr-30-2013 $376.45
Airgas Central  Purchase Airgas Central Mar-28-2013 $24.10
A-Z SAFETY SUPPLY
[P.O. # 9131430]
2013 MEDICAL SUPPLIES Mar-19-2013 $149.70
Total (of all records): $ 4,234.99